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DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿD€HÙ¼™­À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿÿÿÿÿD€HÙ¼™­À80000010090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿIÙ¼™­À80000010100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿD€JÙ¼™­À800000101100000021418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A SALDO ANTERIOR AL 31/05/2025 ....... 5,851.27 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€JÙ¼™­À800000101100000021418.02 RENDIMIENTOS DEVENGADOS POR CREDITOS A SALDO ANTERIOR AL 31/05/2025 ....... 5,851.27 000000ÿÿÿÿÿÿÿÿKÙ¼™­À80000010120000001 30/04/2025 00 00 D-000048 CARGO INTERESES 259,349.76 265,201.03 000000ÿÿÿÿÿÿÿÿ D€LÙ¼™­À80000010130000001 * TOTAL * 259,349.76 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€LÙ¼™­À80000010130000001 * TOTAL * 259,349.76 000000ÿÿÿÿÿÿÿÿMÙ¼™­À800000101400000021418.03 RENDIMIENTOS DEVENGADOS POR CREDITOS DE SALDO ANTERIOR AL 31/05/2025 ....... 3,559.65CR 000000ÿÿÿÿÿÿÿÿ D€NÙ¼™­À80000010150000001 30/04/2025 00 00 D-000048 CARGO INTERESES 8,147.79 4,588.14 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€NÙ¼™­À80000010150000001 30/04/2025 00 00 D-000048 CARGO INTERESES 8,147.79 4,588.14 000000ÿÿÿÿÿÿÿÿOÙ¼™­À80000010160000001 30/04/2025 00 00 D-000048 CARGO INTERESES 2,480.16 2,107.98 000000ÿÿÿÿÿÿÿÿ D€PÙ¼™­À80000010170000001 * TOTAL * 8,147.79 2,480.16 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€PÙ¼™­À80000010170000001 * TOTAL * 8,147.79 2,480.16 000000ÿÿÿÿÿÿÿÿQÙ¼™­À800000101800000025114.01.020601 INTERESES CREDI DIARIO SALDO ANTERIOR AL 31/05/2025 ....... 7,079.29CR 000000ÿÿÿÿÿÿÿÿ D€RÙ¼™­À80000010190000001 30/04/2025 00 00 D-000048 CARGO INTERESES 64.08 7,143.37CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€RÙ¼™­À80000010190000001 30/04/2025 00 00 D-000048 CARGO INTERESES 64.08 7,143.37CR 000000ÿÿÿÿÿÿÿÿSÙ¼™­À80000010200000001 * TOTAL * 64.08 000000ÿÿÿÿÿÿÿÿ D€TÙ¼™­À800000102100000025114.01.020602 INTERESES CREDI SEMANA SALDO ANTERIOR AL 31/05/2025 ....... 212.47 000000ÿÿÿÿÿÿÿÿÿÿÿÿ D€TÙ¼™­À800000102100000025114.01.020602 INTERESES CREDI SEMANA SALDO ANTERIOR AL 31/05/2025 ....... 212.47 000000ÿÿÿÿÿÿÿÿUÙ¼™­À80000010220000001 30/04/2025 00 00 D-000048 CARGO INTERESES 142,464.65 142,252.18CR 000000ÿÿÿÿÿÿÿÿD€VÙ¼™­À80000010230000001 * TOTAL * 142,464.65 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€VÙ¼™­À80000010230000001 * TOTAL * 142,464.65 000000ÿÿÿÿÿÿÿÿWÙ¼™­À800000102400000025114.01.020603 INTERESES CREDI QUINCENA SALDO ANTERIOR AL 31/05/2025 ....... 1,198.24 000000ÿÿÿÿÿÿÿÿD€XÙ¼™­À80000010250000001 30/04/2025 00 00 D-000048 CARGO INTERESES 83,701.51 82,503.27CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€XÙ¼™­À80000010250000001 30/04/2025 00 00 D-000048 CARGO INTERESES 83,701.51 82,503.27CR 000000ÿÿÿÿÿÿÿÿYÙ¼™­À80000010260000001 * TOTAL * 83,701.51 000000ÿÿÿÿÿÿÿÿD€ZÙ¼™­À800000102700000025114.01.020604 INTERESES PYME ESPECIAL SALDO ANTERIOR AL 31/05/2025 ....... 703.97 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€ZÙ¼™­À800000102700000025114.01.020604 INTERESES PYME ESPECIAL SALDO ANTERIOR AL 31/05/2025 ....... 703.97 000000ÿÿÿÿÿÿÿÿ[Ù¼™­À80000010280000001 30/04/2025 00 00 D-000048 CARGO INTERESES 1,671.38 967.41CR 000000ÿÿÿÿÿÿÿÿD€\Ù¼™­À80000010290000001 * TOTAL * 1,671.38 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€\Ù¼™­À80000010290000001 * TOTAL * 1,671.38 000000ÿÿÿÿÿÿÿÿ]Ù¼™­À800000103000000025114.01.020605 INTERESES PYME MN SALDO ANTERIOR AL 31/05/2025 ....... 4,137.94 000000ÿÿÿÿÿÿÿÿD€^Ù¼™­À80000010310000001 30/04/2025 00 00 D-000048 CARGO INTERESES 25,581.82 21,443.88CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€^Ù¼™­À80000010310000001 30/04/2025 00 00 D-000048 CARGO INTERESES 25,581.82 21,443.88CR 000000ÿÿÿÿÿÿÿÿ_Ù¼™­À80000010320000001 * TOTAL * 25,581.82 000000ÿÿÿÿÿÿÿÿD€`Ù¼™­À800000103300000025114.01.030601 INTERESES CONSUMO ESPECIAL SALDO ANTERIOR AL 31/05/2025 ....... 318.10CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€`Ù¼™­À800000103300000025114.01.030601 INTERESES CONSUMO ESPECIAL SALDO ANTERIOR AL 31/05/2025 ....... 318.10CR 000000ÿÿÿÿÿÿÿÿaÙ¼™­À80000010340000001 30/04/2025 00 00 D-000048 CARGO INTERESES 18.80 336.90CR 000000ÿÿÿÿÿÿÿÿD€bÙ¼™­À80000010350000001 * TOTAL * 18.80 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€bÙ¼™­À80000010350000001 * TOTAL * 18.80 000000ÿÿÿÿÿÿÿÿcÙ¼™­À800000103600000025114.01.030602 INTERESES CONSUMO SALDO ANTERIOR AL 31/05/2025 ....... 1,128.92 000000ÿÿÿÿÿÿÿÿD€dÙ¼™­À80000010370000001 30/04/2025 00 00 D-000048 CARGO INTERESES 7,989.48 6,860.56CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€dÙ¼™­À80000010370000001 30/04/2025 00 00 D-000048 CARGO INTERESES 7,989.48 6,860.56CR 000000ÿÿÿÿÿÿÿÿeÙ¼™­À80000010380000001 * TOTAL * 7,989.48 000000ÿÿÿÿÿÿÿÿD€fÙ¼™­À800000103900000025114.01.030604 INTERESES PREFERENCIAL SALDO ANTERIOR AL 31/05/2025 ....... 1,306.95CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€fÙ¼™­À800000103900000025114.01.030604 INTERESES PREFERENCIAL SALDO ANTERIOR AL 31/05/2025 ....... 1,306.95CR 000000ÿÿÿÿÿÿÿÿgÙ¼™­À80000010400000001 30/04/2025 00 00 D-000048 CARGO INTERESES 2,480.16 1,173.21 000000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000  ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁ€0000010210000ÐÐD€hÙ¼™­À80000010410000001 30/04/2025 00 00 D-000048 CARGO INTERESES 139.51 1,033.70 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€hÙ¼™­À80000010410000001 30/04/2025 00 00 D-000048 CARGO INTERESES 139.51 1,033.70 000000ÿÿÿÿÿÿÿÿiÙ¼™­À80000010420000001 * TOTAL * 2,480.16 139.51 000000ÿÿÿÿÿÿÿÿD€jÙ¼™­À800000104300000025114.06.020003 INTERESES CREDI QUINCENA SALDO ANTERIOR AL 31/05/2025 ....... 13,695.55CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€jÙ¼™­À800000104300000025114.06.020003 INTERESES CREDI QUINCENA SALDO ANTERIOR AL 31/05/2025 ....... 13,695.55CR 000000ÿÿÿÿÿÿÿÿkÙ¼™­À80000010440000001 30/04/2025 00 00 D-000048 CARGO INTERESES 3,600.24 17,295.79CR 000000ÿÿÿÿÿÿÿÿD€lÙ¼™­À80000010450000001 * TOTAL * 3,600.24 000000ÿÿÿÿÿÿÿÿÿÿÿÿD€lÙ¼™­À80000010450000001 * TOTAL * 3,600.24 000000ÿÿÿÿÿÿÿÿmÙ¼™­À80000020010000099 FCONR25A PAGINA.- 2 000099ÿÿÿÿÿÿÿÿD€nÙ¼™­À80000020020000001 FECHA.- 30/04/2025 000099ÿÿÿÿÿÿÿÿÿÿÿÿD€nÙ¼™­À80000020020000001 FECHA.- 30/04/2025 000099ÿÿÿÿÿÿÿÿoÙ¼™­À80000020030000001EXTORNO DE MOVIMIENTO CONTABLE HORA.- 12:54 000099ÿÿÿÿÿÿÿÿD€pÙ¼™­À80000020040000002 ACTUALIZACION DE SALDOS 000099ÿÿÿÿÿÿÿÿÿÿÿÿD€pÙ¼™­À80000020040000002 ACTUALIZACION DE SALDOS 000099ÿÿÿÿÿÿÿÿqÙ¼™­À80000020050000002OFICINA HUANUCO SOL 000099ÿÿÿÿÿÿÿÿD€rÙ¼™­À80000020060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿÿÿÿÿD€rÙ¼™­À80000020060000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿsÙ¼™­À80000020070000001 C U E N T A FECHA COMPROBANTE IMPORTE DEL MOVIMIENTO 000099ÿÿÿÿÿÿÿÿD€tÙ¼™­À80000020080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿÿÿÿÿD€tÙ¼™­À80000020080000001 OFI. DEL -------------- CONCEPTO ------------------------------------- SALDO 000099ÿÿÿÿÿÿÿÿuÙ¼™­À80000020090000001 MOVTO. NO. NOTA CARGOS ABONOS 000099ÿÿÿÿÿÿÿÿ D€vÙ¼™­À80000020100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿÿÿÿÿ D€vÙ¼™­À80000020100000001------------------------------------------------------------------------------------------------------------------------------------ 000099ÿÿÿÿÿÿÿÿwÙ¼™­À800000201100000025114.06.020004 INTERESES PYME ESPECIAL SALDO ANTERIOR AL 31/05/2025 ....... 2,332.00CR 000000ÿÿÿÿÿÿÿÿ!D€xÙ¼™­À80000020120000001 30/04/2025 00 00 D-000048 CARGO INTERESES 602.00 2,934.00CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿ!D€xÙ¼™­À80000020120000001 30/04/2025 00 00 D-000048 CARGO INTERESES 602.00 2,934.00CR 000000ÿÿÿÿÿÿÿÿyÙ¼™­À80000020130000001 * TOTAL * 602.00 000000ÿÿÿÿÿÿÿÿ"D€zÙ¼™­À800000201400000025114.06.020005 INTERESES PYME MN SALDO ANTERIOR AL 31/05/2025 ....... 6,347.23CR 000000ÿÿÿÿÿÿÿÿÿÿÿÿ"D€zÙ¼™­À800000201400000025114.06.020005 INTERESES PYME MN SALDO ANTERIOR AL 31/05/2025 ....... 6,347.23CR 000000ÿÿÿÿÿÿÿÿ{Ù¼™­À80000020150000001 30/04/2025 00 00 D-000048 CARGO INTERESES 1,664.08 8,011.31CR 000000ÿÿÿÿÿÿÿÿ#D€|Ù¼™­À80000020160000001 * TOTAL * 1,664.08 000000ÿÿÿÿÿÿÿÿÿÿÿÿ€0000010320000!!€ÿÿÿÿÿÿÿÿ000001001000000ÿÿÿÿ000001002000011ÿÿÿÿ0000010030000@@ÿÿÿÿ0000010040000AAÿÿÿÿ0000010050000PPÿÿÿÿ0000010060000QQÿÿÿÿ0000010070000``ÿÿÿÿ0000010080000aaÿÿÿÿ0000010090000ppÿÿÿÿ0000010100000qqÿÿÿÿ0000010110000€€ÿÿÿÿ0000010120000ÿÿÿÿ0000010130000ÿÿÿÿ0000010140000‘‘ÿÿÿÿ0000010150000  ÿÿÿÿ0000010160000¡¡ÿÿÿÿ0000010170000°°ÿÿÿÿ0000010180000±±ÿÿÿÿ0000010190000ÀÀÿÿÿÿ0000010200000ÁÁÿÿÿÿ0000010210000ÐÐÿÿÿÿ0000010220000ÑÑÿÿÿÿ0000010230000ààÿÿÿÿ0000010240000ááÿÿÿÿ0000010250000ððÿÿÿÿ0000010260000ññÿÿÿÿ0000010270000ÿÿÿÿ0000010280000ÿÿÿÿ0000010290000ÿÿÿÿ0000010300000ÿÿÿÿ0000010310000  #D€|Ù¼™­À80000020160000001 * TOTAL * 1,664.08 000000ÿÿÿÿÿÿÿÿ}Ù¼™­À80000020170000002 ** TOTAL OFICINA ** 269,977.71 269,977.71 000000ÿÿÿÿÿÿÿÿ€?ÿÿÿÿÿÿÿÿ000001033000000ÿÿÿÿ000001034000011ÿÿÿÿ0000010350000@@ÿÿÿÿ0000010360000AAÿÿÿÿ0000010370000PPÿÿÿÿ0000010380000QQÿÿÿÿ0000010390000``ÿÿÿÿ0000010400000aaÿÿÿÿ0000010410000ppÿÿÿÿ0000010420000qqÿÿÿÿ0000010430000  ÿÿÿÿ0000010440000¡¡ÿÿÿÿ0000010450000°°ÿÿÿÿ0000020010000±±ÿÿÿÿ0000020020000ÀÀÿÿÿÿ0000020030000ÁÁÿÿÿÿ0000020040000ÐÐÿÿÿÿ0000020050000ÑÑÿÿÿÿ0000020060000ààÿÿÿÿ0000020070000ááÿÿÿÿ0000020080000ððÿÿÿÿ0000020090000ññÿÿÿÿ0000020100000ÿÿÿÿ0000020110000ÿÿÿÿ0000020120000ÿÿÿÿ0000020130000ÿÿÿÿ0000020140000  ÿÿÿÿ0000020150000!!ÿÿÿÿ000002016000000ÿÿÿÿ000002017000011ÿÿÿÿ0000020180000@@€??ÿÿÿÿÿÿÿÿ@Ù¼™­À80ÿÿÿÿAÙ¼™­À81ÿÿÿÿBÙ¼™­À8@ÿÿÿÿCÙ¼™­À8AÿÿÿÿDÙ¼™­À8PÿÿÿÿEÙ¼™­À8QÿÿÿÿFÙ¼™­À8`ÿÿÿÿGÙ¼™­À8aÿÿÿÿHÙ¼™­À8pÿÿÿÿIÙ¼™­À8qÿÿÿÿJÙ¼™­À8€ÿÿÿÿKÙ¼™­À8ÿÿÿÿLÙ¼™­À8ÿÿÿÿMÙ¼™­À8‘ÿÿÿÿNÙ¼™­À8 ÿÿÿÿOÙ¼™­À8¡ÿÿÿÿPÙ¼™­À8°ÿÿÿÿQÙ¼™­À8±ÿÿÿÿRÙ¼™­À8ÀÿÿÿÿSÙ¼™­À8ÁÿÿÿÿTÙ¼™­À8ÐÿÿÿÿUÙ¼™­À8ÑÿÿÿÿVÙ¼™­À8àÿÿÿÿWÙ¼™­À8áÿÿÿÿXÙ¼™­À8ðÿÿÿÿYÙ¼™­À8ñÿÿÿÿZÙ¼™­À8ÿÿÿÿ[Ù¼™­À8ÿÿÿÿ\Ù¼™­À8ÿÿÿÿ]Ù¼™­À8ÿÿÿÿ^Ù¼™­À8 ÿÿÿÿ_Ù¼™­À8!ÿÿÿÿ`Ù¼™­À80ÿÿÿÿaÙ¼™­À81ÿÿÿÿbÙ¼™­À8@ÿÿÿÿcÙ¼™­À8AÿÿÿÿdÙ¼™­À8PÿÿÿÿeÙ¼™­À8QÿÿÿÿfÙ¼™­À8`ÿÿÿÿgÙ¼™­À8aÿÿÿÿhÙ¼™­À8pÿÿÿÿiÙ¼™­À8qÿÿÿÿjÙ¼™­À8 ÿÿÿÿkÙ¼™­À8¡ÿÿÿÿlÙ¼™­À8°ÿÿÿÿmÙ¼™­À8±ÿÿÿÿnÙ¼™­À8ÀÿÿÿÿoÙ¼™­À8ÁÿÿÿÿpÙ¼™­À8ÐÿÿÿÿqÙ¼™­À8ÑÿÿÿÿrÙ¼™­À8àÿÿÿÿsÙ¼™­À8áÿÿÿÿtÙ¼™­À8ðÿÿÿÿuÙ¼™­À8ñÿÿÿÿvÙ¼™­À8ÿÿÿÿwÙ¼™­À8ÿÿÿÿxÙ¼™­À8ÿÿÿÿyÙ¼™­À8ÿÿÿÿzÙ¼™­À8 ÿÿÿÿ{Ù¼™­À8!ÿÿÿÿ|Ù¼™­À80ÿÿÿÿ}Ù¼™­À81ÿÿÿÿ~Ù¼™­À8@$D€~Ù¼™­À80000020180000002 *** TOTAL EMPRESA *** 269,977.71 269,977.71 000000ÿÿÿÿÿÿÿÿÿÿÿÿ